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Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenue        
Food and beverage sales $ 362,789 $ 170,961 $ 555,754 $ 335,810
Private party rentals 155,449 89,135 255,253 195,949
Other sales 176,890 65,692 257,787 133,890
Allowances, returns and discounts (32,644) (12,724) (58,363) (23,775)
Net sales 662,484 313,064 1,010,431 641,874
Costs and operating expenses        
Cost of sales including food and beverage 118,061 71,251 226,809 138,805
Labor 236,602 100,239 368,726 232,376
Occupancy cost 135,830 64,137 205,520 119,467
Other 18,443 8,486 30,089 18,010
Depreciation and amortization 54,254 25,666 80,110 51,532
Total operating expenses 563,190 269,779 911,254 560,190
Other expenses        
Executive compensation 132,693 109,488 170,116 209,675
Employee stock-based compensation          1,100,883
Non-employee stock-based compensation 89,700    185,066 52,480
Professional and consulting expenses 168,713 146,837 258,323 222,509
General and administrative expenses 66,061 56,471 104,695 112,303
Finance and interest expense 13,500    27,000   
Gain on stock issuance for payable settlement (50,000)   (50,000)   
Total costs and operating expenses 983,857 582,575 1,606,454 2,205,560
Loss before provision for income taxes (321,373) (269,511) (596,023) (1,563,686)
Provision for income taxes    (1,600)    (1,600)
Net loss $ (321,373) $ (271,111) $ (596,023) $ (1,565,286)
Net loss per share - basic $ (0.01) $ (0.01) $ (0.02) $ (0.07)
Weighted average number of common shares outstanding - basic 23,886,123 22,886,365 23,522,653 22,866,365